Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:16:41 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : SINGHIA PANCHAYAT : SINGHIA IInd
Muster Roll No. : 282987 Date From : 12/12/2011    Date To : 17/12/2011 Sanction No. : 01    Sanction Date : 19/11/2011
Work Code : 0518018010/RC/01/11-12 Work Name : मुख्‍य सडक वेहट से सदा टोल होते हुए जुलहा टोली तक सडक निर्मान कार्य
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 कैलाश देवी
BH-18-018-010-02126371/118
SC जहांगीरपुर P P P P P P 6 158 948 0 0 948      
2 दिलीप पासवान
BH-18-018-010-02126371/57
SC जहांगीरपुर P P P P P P 6 144 864 0 0 864      
3 अजोधी सदा
BH-18-018-010-02126371/69
OTHER जहांगीरपुर P P P P P P 6 144 864 0 0 864      
4 निमला देवी
BH-18-018-010-02126371/81
SC जहांगीरपुर P P P P P P 6 144 864 0 0 864      
5 देवकिसुन सदा
BH-18-018-010-02126371/65
OTHER जहांगीरपुर P P P P P P 6 144 864 0 0 864 INDIA POST PAYMENTS BANKSamastipurIPOS0000001  
6 रामविलास पासवान
BH-18-018-010-02126371/66
SC जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASINGHIASBIN0003580  
7 शिबु पासवान
BH-18-018-010-02126371/88
SC जहांगीरपुर P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIASINGHIASBIN0003580  
8 बौधु पासवान
BH-18-018-010-02126371/31
SC जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASINGHIASBIN0003580  
9 बुधन मुखिया(Self)
BH-18-018-010-02126371/33
SC जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASINGHIASBIN0003580  
10 भिखो पासवान
BH-18-018-010-02126371/86
SC जहांगीरपुर P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIASINGHIASBIN0003580  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 7164
Amount Paid ST 0
Amount Paid Other 1728


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8892
Average Per labour 889.2
Total man days : 60